| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923005WL028794 | TN-23-005-021-021/347-A | 1 | KALIYAMMAL | 2923005021/WC/2904780891 | 2021-22 Trench cutting for Arumboor Kanmai in Arumboor Pts | 15891 | 2923005000NRG23300920221217400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923005_300922APB_FTO_947188 | 1217400 |
| 2923005WL0031552 | TN-23-005-021-021/347-A | 1 | KALIYAMMAL | 2923005021/WC/2904780891 | 2021-22 Trench cutting for Arumboor Kanmai in Arumboor Pts | 15891 | 2923005000NRG23171020221338587 | Processed | | 29/10/2022 | TN2923005_221022FTO_1054658 | 1338587 |